| Particulars | Mar 2024(Rs.Cr) | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) |
| Gross Sales | 55.21 | 57.97 | 53.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.64 | 0.85 | 0.52 |
| Total Income | 55.85 | 58.82 | 54.40 |
| Total Expenditure | 46.34 | 45.67 | 42.71 |
| PBIDT | 9.51 | 13.15 | 11.69 |
| Interest | 0.53 | 0.91 | 0.50 |
| PBDT | 8.98 | 12.24 | 11.19 |
| Depreciation | 3.40 | 3.38 | 3.15 |
| Tax | 2.49 | 8.05 | 1.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | -4.68 | 0.14 |
| Reported Profit After Tax | 4.18 | 5.49 | 6.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.18 | 5.49 | 6.03 |
| | | | |
| EPS (Unit Curr.) | 1.83 | 2.40 | 2.64 |
| EPS (Adj) (Unit Curr.) | 1.83 | 2.40 | 2.64 |
| Calculated EPS (Unit Curr.) | 1.83 | 2.41 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 1.83 | 2.41 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.33 | 9.62 | 10.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.33 | 9.62 | 10.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 22.82 | 22.82 | 22.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 17.23 | 22.68 | 21.70 |
| PBDTM(%) | 16.27 | 21.11 | 20.77 |
| PATM(%) | 7.57 | 9.47 | 11.19 |